Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 8,251 to 8,280 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 449.45 MATRIX SCM LTD Agency staff Children with Disabilities
30/07/21 449.00 SUMMERFIELDS PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Newport Summerfields Devolved Capital
21/01/22 448.44 CORONA ENERGY Electricity Specialist Service Business Admin
19/11/21 448.40 PEOPLE MATTER IW Grants to External Bodies Short Breaks
05/01/22 448.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
09/07/21 447.89 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/07/21 446.88 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
28/02/22 446.87 BRITISH A Travel Expenses Children with Disabilities
26/11/21 445.90 MATRIX SCM LTD Agency staff CD Covid-19
16/03/22 445.66 WESTRIDGE LTD Minor Works Beaulieu House
29/09/21 445.65 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
12/01/22 445.41 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/05/21 445.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/21 444.04 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
23/06/21 443.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
16/02/22 443.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
10/09/21 442.93 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
17/12/21 441.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 441.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/11/21 440.05 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
25/06/21 440.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
23/07/21 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/07/21 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/03/22 440.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
11/06/21 440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/01/22 440.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 440.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/03/22 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/07/21 440.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering